Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment
735 GBP2017-09-30
Cash at bank and in hand
137,225 GBP2018-09-30
154,545 GBP2017-09-30
Creditors
Current
65,800 GBP2018-09-30
67,474 GBP2017-09-30
Net Current Assets/Liabilities
71,425 GBP2018-09-30
87,071 GBP2017-09-30
Total Assets Less Current Liabilities
71,425 GBP2018-09-30
87,806 GBP2017-09-30
Net Assets/Liabilities
71,425 GBP2018-09-30
87,633 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
71,325 GBP2018-09-30
87,533 GBP2017-09-30
Equity
71,425 GBP2018-09-30
87,633 GBP2017-09-30
Average Number of Employees
12017-10-01 ~ 2018-09-30
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,799 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
1,799 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,799 GBP2017-10-01 ~ 2018-09-30
Computers
-2,396 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-4,195 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,064 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,064 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,064 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,064 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
735 GBP2017-09-30
Other Taxation & Social Security Payable
Current
14,775 GBP2018-09-30
16,019 GBP2017-09-30
Other Creditors
Current
51,025 GBP2018-09-30
51,455 GBP2017-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
173 GBP2017-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
173 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30